|
| County: | Big Horn County |
|---|---|
| County ID: | 30003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 230 |
|---|---|
| Classroom Teachers (FTE): | 22.30 |
| Student/Teacher Ratio: | 10.31 |
| Total: | 22.30 |
|---|---|
| Prekindergarten: | 0.80 |
| Kindergarten: | 2.00 |
| Elementary: | 19.50 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 26.42 |
|---|---|
| Instructional Aides: | 6.35 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.67 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.30 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,615,000 | $20,493 | ||||
| Revenue by Source | ||||||
| Federal: | $3,580,000 | $13,066 | 64% | |||
| Local: | $352,000 | $1,285 | 6% | |||
| State: | $1,683,000 | $6,142 | 30% | |||
| Total Expenditures: | $5,823,000 | $21,252 | ||||
| Total Current Expenditures: | $5,201,000 | $18,982 | ||||
| Instructional Expenditures: | $2,685,000 | $9,799 | 52% | |||
| Student and Staff Support: | $211,000 | $770 | 4% | |||
| Administration: | $1,131,000 | $4,128 | 22% | |||
| Operations, Food Service, other: | $1,174,000 | $4,285 | 23% | |||
| Total Capital Outlay: | $622,000 | $2,270 | ||||
| Construction: | $362,000 | $1,321 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||